|
1. Total business operating revenue
|
1,242,771
|
1,550,086
|
1,463,965
|
1,545,122
|
1,390,062
|
|
2. Deductions of revenue
|
1,833
|
31,952
|
32,263
|
45,274
|
10,306
|
|
3. Net revenues (1)-(2)
|
1,240,938
|
1,518,134
|
1,431,702
|
1,499,848
|
1,379,756
|
|
4. Cost of goods sold
|
742,651
|
1,029,810
|
822,336
|
913,073
|
815,297
|
|
5. Gross profit (3)-(4)
|
498,287
|
488,324
|
609,366
|
586,775
|
564,459
|
|
6. Revenue of financial operations
|
73,001
|
89,842
|
50,449
|
67,536
|
58,093
|
|
7. Financial expense
|
177,425
|
165,044
|
165,444
|
194,960
|
108,754
|
|
-In which: Loan interest expenses
|
167,705
|
160,773
|
144,399
|
259,827
|
142,662
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
115,034
|
87,141
|
69,570
|
124,742
|
110,050
|
|
10. Enterprise administration expenses
|
38,699
|
50,413
|
34,491
|
39,972
|
36,487
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
240,129
|
275,569
|
390,310
|
294,638
|
367,262
|
|
12. Other income
|
5,736
|
13,520
|
27,106
|
23,450
|
5,904
|
|
13. Other expenses
|
19,419
|
29,295
|
66,508
|
135,400
|
14,661
|
|
14. Other profit (12)-(13)
|
-13,684
|
-15,775
|
-39,402
|
-111,949
|
-8,757
|
|
15. Total accounting profit before tax (11)+(14)
|
226,445
|
259,794
|
350,908
|
182,688
|
358,505
|
|
16. Costs of current corporate income tax
|
|
885
|
|
58
|
0
|
|
17. Costs of deferred corporate income tax
|
|
-21,958
|
|
-22,831
|
-1,907
|
|
18. Costs of corporate income tax (16)+(17)
|
|
-21,073
|
|
-22,773
|
-1,907
|
|
19. Profit after corporate income tax (15)-(18)
|
226,445
|
280,867
|
350,908
|
205,462
|
360,412
|
|
20. Interest after tax of shareholders who not control
|
11,563
|
10,957
|
19,309
|
4,335
|
19,708
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
214,882
|
269,910
|
331,598
|
201,127
|
340,704
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
